- JPMorgan Chase (Tampa, FL)
- …Science, Information Systems, or a related field. + 5+ years of experience in technology risk management and controls governance + Knowledge of industry ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...to be best-in-class. As a Technology Operational Risk Management Lead for the Governance , … more
- JPMorgan Chase (Tampa, FL)
- …and striving to be best-in-class. As a Senior Officer for the Governance , Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...of experience in tech & cyber governance , risk and controls + Knowledge of technology … more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... and maintaining associated data for executive reporting. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- JPMorgan Chase (Tampa, FL)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . You'll have advanced knowledge of ... tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk...risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective … more
- MUFG (Tampa, FL)
- …security environments + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... to strategic objectives. + Establish and drive a clear risk picture to the lines of business ...(CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology (CGEIT), CSX,… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for ... Governance and oversight may include (not limited to) technology operational risk , cyber risk ...risk /financial/regulatory) + Develops and maintains relationships across the business users and Lines of Defense to better understand… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... initiatives. **Education:** + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk &… more
- KPMG (Tampa, FL)
- ** Business Title:** Associate, Security Governance , Risk and Compliance | Multiple Locations Fall 2024 **Requisition Number:** 117333 - 27 **Function:** ... we are, join our team. KPMG is currently seeking an Associate, Security Governance , Risk and Compliance for our Enterprise Security Services. Responsibilities: +… more
- USAA (Tampa, FL)
- …effective, and efficient AML information governance program. You'll support AML Business Risk Control testing, audit testing and Enterprise Data ... and risk in the context of the business , to drive adherence to information/data management governance...consulting, and various communication methods within their leadership for business , technology , security, legal, risk … more
- Citigroup (Tampa, FL)
- …innovation, challenge current thinking and contribute to initiatives to streamline and standardize governance for the liquidity risk stripe * Own certain forum ... state initiatives across Liquidity Management and Treasury * Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …the development, implementation and application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... the development, implementation and application of operational risk policies, technology and tools, and governance processes to create lasting solutions… more
- MUFG (Tampa, FL)
- …manager, project leads, and IT. **Responsibilities:** + Working with Data Officers in Risk and Regulatory reporting and other business functions to build out ... across systems within the Bank with a focus on Risk and Regulatory Reporting under the Data Management Integrated...for DQ incidents and problems + Liaising between the Business and Technology teams and will be… more
- Morgan Stanley (Tampa, FL)
- …place for people to learn, achieve, and grow. The WM and US Banks Financial Crimes Risk Team is embedded within the Firm's business line. It is responsible for ... divisions, functions and workstreams * Collaborate with internal stakeholders including Business Leaders, Second Line, Technology , and Internal Audit *Required… more
- RWE Clean Energy (Tampa, FL)
- …Health, Safety & Environment **Remuneration:** Exempt The **Manager, Performance and Governance ** within the Performance & Governance team will contribute ... system auditing, and the creation & revision of EH&S and business continuity-related programs, policies, procedures, forms, checklists, etc. in accordance with… more
- JPMorgan Chase (Tampa, FL)
- …practices. You'll be helping set and measure the Firm's standards and controls on technology governance , risk and compliance, and/or technology strategy, ... you'll partner with one or more disciplines, lines of business , regions or locations to respond to evolving ..., risk and controls with respect to technology governance , risk and compliance… more
- USAA (Tampa, FL)
- …of case law and state laws and regulation. + Extensive experience supporting risk /compliance initiatives within the business . + Experience resolving and working ... will work with key internal and external stakeholders, aligning fraud and business needs to facilitate a balanced performance engagement for fraud loss management… more
- Deloitte (Tampa, FL)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Analyst, you could help our clients identify and understand technology risk as businesses change, analyze and...related degree with a concentration in management information systems, business analytics or other business technology… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which ... to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business . This role will partner and… more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology and Operational ...projects, applications, systems, and processes. The role will leverage technology and/or cyber subject matter expertise, business … more
- MUFG (Tampa, FL)
- …provide more details. REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management, computer science, information systems, or ... completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following:… more